Yayasan Al Qalam Citragran

Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435

Contra Entry
Number : 1750758783

Date : 24-Jun-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.1. Cash DKM OperasionalCr 58,492,500.00
Dr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat OperasionalDr 58,492,500.00
TotalDr 58,492,500.00Cr 58,492,500.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1750661838